(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
32770.00
28959.00
27524.00
18405.00
16409.00
Sales
32674.00
28910.00
27479.00
18301.00
16354.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7.00
8.00
5.00
3.00
1.00
Revenue from property development
Other Operational Income
88.00
41.00
40.00
101.00
53.00
Net Sales
32770.00
28959.00
27524.00
18405.00
16409.00
Increase/Decrease in Stock
-166.00
121.00
-24.00
-56.00
-134.00
Raw Material Consumed
18778.00
16861.00
16194.00
10843.00
9682.00
Opening Raw Materials
3255.00
3433.00
2142.00
1862.00
1633.00
Purchases Raw Materials
18828.00
16226.00
17048.00
10764.00
9627.00
Closing Raw Materials
3952.00
3255.00
3433.00
2142.00
1862.00
Other Direct Purchases / Brought in cost
647.00
457.00
437.00
359.00
283.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
470.00
422.00
404.00
258.00
250.00
Electricity & Power
470.00
422.00
404.00
258.00
250.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
7282.00
6206.00
5744.00
3364.00
3083.00
Salaries, Wages & Bonus
6170.00
5264.00
4878.00
2929.00
2685.00
Contributions to EPF & Pension Funds
797.00
705.00
643.00
334.00
310.00
Workmen and Staff Welfare Expenses
301.00
225.00
199.00
78.00
64.00
Other Employees Cost
15.00
11.00
24.00
24.00
24.00
Other Manufacturing Expenses
635.00
524.00
508.00
289.00
247.00
Sub-contracted / Out sourced services
Processing Charges
6.00
10.00
7.00
13.00
36.00
Repairs and Maintenance
578.00
476.00
449.00
267.00
205.00
Packing Material Consumed
Other Mfg Exp
51.00
39.00
52.00
9.00
6.00
General and Administration Expenses
1218.00
801.00
779.00
463.00
371.00
Rent , Rates & Taxes
138.00
78.00
83.00
72.00
69.00
Insurance
144.00
107.00
101.00
59.00
53.00
Printing and stationery
23.00
21.00
18.00
12.00
11.00
Professional and legal fees
495.00
237.00
272.00
142.00
108.00
Traveling and conveyance
227.00
196.00
165.00
91.00
65.00
Other Administration
418.00
357.00
304.00
178.00
130.00
Selling and Distribution Expenses
928.00
608.00
653.00
570.00
440.00
Advertisement & Sales Promotion
56.00
29.00
28.00
9.00
18.00
Sales Commissions & Incentives
48.00
82.00
80.00
75.00
63.00
Freight and Forwarding
808.00
485.00
531.00
485.00
360.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.00
11.00
14.00
0.00
0.00
Miscellaneous Expenses
291.00
186.00
140.00
75.00
103.00
Bad debts /advances written off
Provision for doubtful debts
64.00
20.00
14.00
8.00
19.00
Losson disposal of fixed assets(net)
6.00
8.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
227.00
161.00
119.00
65.00
83.00
Less: Expenses Capitalised
Total Expenditure
29435.00
25729.00
24397.00
15806.00
14041.00
Operating Profit (Excl OI)
3334.00
3230.00
3126.00
2599.00
2367.00
Other Income
462.00
599.00
386.00
366.00
336.00
Interest Received
3.00
4.00
3.00
5.00
2.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
1.00
4.00
1.00
0.00
Foreign Exchange Gains
84.00
135.00
172.00
178.00
72.00
Others
374.00
459.00
207.00
182.00
262.00
Operating Profit
3796.00
3829.00
3513.00
2966.00
2703.00
Interest
604.00
514.00
356.00
145.00
192.00
InterestonDebenture / Bonds
Interest on Term Loan
489.00
451.00
285.00
113.00
133.00
Intereston Fixed deposits
Bank Charges etc
4.00
3.00
14.00
2.00
2.00
Other Interest
111.00
60.00
57.00
30.00
58.00
PBDT
3192.00
3315.00
3157.00
2820.00
2511.00
Depreciation
1218.00
1037.00
955.00
585.00
568.00
Profit Before Taxation & Exceptional Items
1974.00
2278.00
2202.00
2235.00
1943.00
Exceptional Income / Expenses
116.00
Profit Before Tax
1974.00
2278.00
2202.00
2352.00
1943.00
Provision for Tax
981.00
605.00
681.00
621.00
516.00
Current Income Tax
1072.00
887.00
695.00
629.00
503.00
Deferred Tax
-91.00
-168.00
-14.00
-9.00
-2.00
Other taxes
0.00
-115.00
0.00
0.00
15.00
Profit After Tax
993.00
1673.00
1521.00
1731.00
1427.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
993.00
1673.00
1521.00
1731.00
1427.00
Profit Balance B/F
6230.00
4893.00
3674.00
2318.00
1740.00
Appropriations
7222.00
6566.00
5195.00
4049.00
3167.00
Other Appropriation
467.00
184.00
156.00
249.00
-6.00
Equity Dividend %
300.00
250.00
230.00
200.00
175.00
Earnings Per Share
7.00
12.00
11.00
13.00
10.00
Adjusted EPS
7.00
12.00
11.00
13.00
10.00